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Loss of application functionality

asap346
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Hello Everyone, we theoretically need to post part of the net profit from '22 as a legal reserve in the 2022 financial statements. To do this, we would theoretically have to make a transfer from "29700000 – Profit carried forward before appropriation” to "29300000 – Legal reserve”. In principle, this is not a problem, BUT: The net income is a calculated value in SAP until it is posted to the account "29700000 – Profit carried forward before appropriation” with the balance carry forward run. This means that we can theoretically make the transfer posting of the 10,000 EUR only after the balance carry forward, since this is not yet in account, 29700000 beforehand. On the other hand, since it is no longer possible to make a posting for the fiscal year after the balance carry forward run.We unfortunately do not know how to correctly post this fact in SAP in the respective fiscal year. For 2022, we will probably leave it as it is in SAP and adjust it manually in Excel or in the final financial statements. Therefore, rather, no urgency. Nevertheless, it would be good to know the correct way to do this in SAP, as we may be faced with the same problem again in the future.

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